[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33668 | 301.00 | 2024-11-24 | 74 | 6 | 3 | Actual |
634 | 129.00 | 2022-04-24 | 74 | 4 | 6 | Actual |
36320 | 184.00 | 2025-01-23 | 74 | 4 | 6 | Actual |
22598 | 416.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
27132 | 133.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
5961 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
17184 | 479.88 | 2023-07-25 | 74 | 6 | 8 | Actual |
7740 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
35581 | 296.51 | 2024-12-23 | 74 | 4 | 11 | Actual |
21926 | 162.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
2781 | 100.00 | 2022-06-25 | 74 | 2 | 6 | Budget |
31268 | 496.00 | 2024-08-24 | 74 | 1 | 13 | Actual |
25044 | 152.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
5775 | 104.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
9189 | 167.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
32721 | 383.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
8865 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
17064 | 382.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
26921 | 319.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
28895 | 350.77 | 2024-06-24 | 74 | 1 | 12 | Actual |
6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
1070 | 214.72 | 2022-04-24 | 74 | 6 | 8 | Actual |
6821 | 90.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
12096 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
32099 | 330.55 | 2024-09-23 | 74 | 1 | 11 | Actual |
20447 | 193.32 | 2023-10-25 | 74 | 6 | 11 | Actual |
26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
21566 | 28.42 | 2023-11-25 | 74 | 6 | 12 | Actual |
1711 | 104.00 | 2022-05-25 | 74 | 3 | 6 | Actual |
25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
28191 | 363.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
39330 | 503.02 | 2025-03-25 | 74 | 6 | 13 | Actual |
20359 | 206.08 | 2023-10-25 | 74 | 3 | 11 | Actual |
16032 | 382.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
24257 | 476.85 | 2024-02-22 | 74 | 6 | 8 | Actual |
35089 | 116.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
11296 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
17324 | 149.70 | 2023-07-25 | 74 | 4 | 11 | Actual |
34938 | 429.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
1334 | 285.00 | 2022-05-25 | 74 | 1 | 4 | Actual |
38026 | 443.32 | 2025-02-22 | 74 | 2 | 12 | Actual |
36994 | 631.09 | 2025-01-23 | 74 | 2 | 13 | Actual |
20563 | 44.38 | 2023-10-25 | 74 | 6 | 12 | Actual |
5962 | 228.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
34783 | 332.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
5446 | 200.00 | 2022-08-25 | 74 | 1 | 8 | Budget |
Generated 2025-05-24 21:02:33.017 UTC